| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1039.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1132.12 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 90.56 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1039.00 | 20/01/2020 | 0000000140589 | 021768 | 856248 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1039.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 587.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 1217.70 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 303.51 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 317.73 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 331.95 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 303.51 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 6000.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 2053.87 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7534.80 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 37.91 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 351.86 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 24.15 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 125.69 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3800.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2800.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 120.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4.75 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 10.45 | 20/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 359.40 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2700.00 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 275.95 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 361.43 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 21/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 23/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 966.63 | 27/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 30/01/2020 | 0000000140589 | 021768 | 000000 | 424.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 30/01/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 4.75 | 03/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 10/02/2020 | 0000000140589 | 021768 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 37.91 | 12/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 291.54 | 12/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 23.96 | 12/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 118.56 | 12/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1045.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1282.12 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 102.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1045.00 | 20/02/2020 | 0000000140589 | 021768 | 856250 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1045.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 696.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 1326.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 412.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 426.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3300.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 412.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 6600.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 2226.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8231.76 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3800.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/02/2020 | 0000000140589 | 021768 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 120.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 10.45 | 20/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 349.46 | 21/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 366.99 | 21/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 71.97 | 21/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1036.74 | 27/02/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 4.75 | 05/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 554.95 | 06/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 37.91 | 13/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 343.83 | 13/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 23.49 | 13/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 125.66 | 13/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1045.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1282.12 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1045.00 | 20/03/2020 | 0000000140589 | 021768 | 856253 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1045.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3300.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 6600.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8231.76 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2800.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3800.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2700.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 20/03/2020 | 0000000140589 | 021768 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 10.45 | 20/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 404.43 | 23/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 370.16 | 23/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 95.96 | 23/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 369.80 | 27/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1085.89 | 27/03/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 4.75 | 13/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 140.00 | 14/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 10.45 | 15/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3800.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2800.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1045.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1282.12 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1045.00 | 20/04/2020 | 0000000140589 | 021768 | 856256 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1045.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3300.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 6600.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8231.76 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 37.91 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 206.22 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 23.70 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 119.36 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 20/04/2020 | 0000000140589 | 021768 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2700.00 | 20/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 339.45 | 21/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 408.33 | 21/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 119.95 | 21/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 10.45 | 21/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 23/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1096.27 | 28/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 28/04/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 4.75 | 15/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 23.74 | 18/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 223.95 | 18/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 37.91 | 18/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 735.00 | 19/05/2020 | 0000000140589 | 021768 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 120.00 | 19/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2800.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3800.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 119.96 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2700.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/05/2020 | 0000000140589 | 021768 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000011 | 10.45 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000000 | 2500.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1045.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1282.12 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1045.00 | 20/05/2020 | 0000000140589 | 021768 | 856258 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1045.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 3300.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 6600.00 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8231.76 | 20/05/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 369.56 | 21/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 434.25 | 21/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 72.00 | 21/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 21/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 27/05/2020 | 0000000140589 | 021768 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 785.77 | 28/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1300.00 | 29/05/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 01/06/2020 | 0000000140589 | 021768 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000012 | 4.75 | 01/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 140.00 | 17/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 37.91 | 17/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 366.86 | 17/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 23.41 | 17/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 114.40 | 17/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1700.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1045.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1282.12 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1045.00 | 19/06/2020 | 0000000140589 | 021768 | 856263 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1045.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3300.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 6600.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 8231.76 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 522.50 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 641.06 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 522.50 | 19/06/2020 | 0000000140589 | 021768 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 522.50 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2800.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3800.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2700.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 19/06/2020 | 0000000140589 | 021768 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000013 | 10.45 | 19/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 22/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 263.00 | 22/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 568.64 | 22/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 22/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 645.20 | 22/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1026.22 | 26/06/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 220.00 | 01/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000014 | 4.75 | 01/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000015 | 10.45 | 01/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 37.91 | 15/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 23.65 | 15/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 243.68 | 15/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 140.00 | 15/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 121.36 | 17/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000016 | 10.45 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1045.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1282.12 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1045.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3300.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 6600.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8001.86 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2700.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2800.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1700.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3800.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 20/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 20/07/2020 | 0000000140589 | 021768 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 527.05 | 21/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 21/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 345.60 | 21/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 22/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 230.00 | 23/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 23/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000017 | 10.45 | 27/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 28/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 230.00 | 28/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000018 | 10.45 | 29/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1216.94 | 30/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1215.00 | 30/07/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000019 | 4.75 | 14/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 37.91 | 17/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 22.62 | 17/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 248.90 | 17/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 140.00 | 17/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 121.01 | 17/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 17/08/2020 | 0000000140589 | 021768 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1045.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1282.12 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1045.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1045.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 3300.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 6600.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 8231.76 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2700.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2800.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3800.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000020 | 10.45 | 20/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 21/08/2020 | 0000000140589 | 021768 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 527.05 | 21/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 345.60 | 21/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 133.00 | 21/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 24/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 25/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1053.57 | 28/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 28/08/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6500.00 | 04/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000021 | 4.75 | 04/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 37.91 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 377.84 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 23.59 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 140.00 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 120.51 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 330.00 | 16/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1045.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1282.12 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 99.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1045.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 1045.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 657.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 1287.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 413.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 3300.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 373.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 6600.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 2257.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8231.76 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3800.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2800.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2700.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 18/09/2020 | 0000000140589 | 021768 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 18/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 352.60 | 22/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 160.00 | 22/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 491.95 | 22/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000022 | 10.45 | 22/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 596.00 | 24/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1226.17 | 29/09/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 37.91 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 514.30 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 23.66 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 140.00 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 122.17 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000023 | 4.75 | 15/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 19/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 19/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8273.39 | 19/10/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3800.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 20/10/2020 | 0000000140589 | 021768 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 473.80 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 156.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 578.09 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2800.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2700.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1700.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1045.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1282.12 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 99.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1045.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1045.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 657.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 2448.39 | 20/10/2020 | 0000000140589 | 021768 | 856269 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 1287.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 851.61 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 63.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 3300.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000010 | 6600.00 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 2257.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000024 | 10.45 | 20/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 21/10/2020 | 0000000140589 | 021768 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1235.24 | 21/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1341.34 | 27/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 180.00 | 27/10/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 06/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000025 | 4.75 | 06/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 37.91 | 17/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 515.05 | 17/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 23.73 | 17/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 140.00 | 17/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 125.28 | 17/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2500.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1045.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1282.12 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 99.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1045.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1045.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 856272 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 1287.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000007 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000008 | 3300.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000009 | 6600.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 2257.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 8231.76 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 522.50 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 641.06 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 99.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 435.42 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 32.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 522.50 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 837.64 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2700.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2800.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1700.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 200.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3800.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/11/2020 | 0000000140589 | 021768 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 650.00 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000026 | 10.45 | 20/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 651.00 | 23/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 471.92 | 23/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 443.00 | 23/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 81.00 | 23/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1258.06 | 26/11/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000027 | 4.75 | 14/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 37.91 | 14/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 23.97 | 14/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 403.78 | 14/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 138.83 | 14/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 140.00 | 15/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3800.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2500.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1045.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 1282.12 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 99.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 1045.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 856274 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 387.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 3300.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 373.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 6600.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 1358.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 8001.86 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2700.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 200.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2800.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 18/12/2020 | 0000000140589 | 021768 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4000.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1700.00 | 18/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 551.00 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 81.00 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 509.10 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 350.00 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 576.25 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1118.18 | 22/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2800.00 | 23/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1300.00 | 28/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1100.00 | 28/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000028 | 10.45 | 29/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000029 | 10.45 | 29/12/2020 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 455
Última atualização: 11/06/2024